Accounting Specialist
eTeam
Job Title: Accounting Specialist
Location: Minneapolis, MN 55402 (Hybrid)
Duration: 3 Months Contract with possible extension
Hybrid: 3 days per week onsite
Shift: 7:00 AM - 4:00 PM; hours flexible around 8:00 AM - 5:00 PM after training
Location: Minneapolis, MN 55402
bout This Need
Processes transactions, reconciles and maintains various accounts and ledgers.
Transactions processed and maintained may include accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and/or other accounting documents.
Ensures accuracy, completeness, and timeliness of transactions processed.
Conducts research on discrepancies and makes appropriate corrections or adjustments.
Responds to and resolves inquiries. Posts data and/or checks and verifies data.
Runs and prepares routine financial reports and analyses.
Basic Qualifications
Location: Minneapolis, MN 55402 (Hybrid)
Duration: 3 Months Contract with possible extension
Hybrid: 3 days per week onsite
Shift: 7:00 AM - 4:00 PM; hours flexible around 8:00 AM - 5:00 PM after training
Location: Minneapolis, MN 55402
bout This Need
- Positions are needed to clear the backlog and also due to some ATM conversions.
- Fast-paced work environment with changing priorities and accuracy.
- Researching, balancing, reconciliation, running adjustments, GL upload, and mitigating potential risk.
- Expected to complete all balancing, maintain SLAs, meet daily goals, and clear items.
- Will work with a team of 18 team members, mostly in Minneapolis.
- Currently a 3-month contract which may be extended depending on backlog.
- This FTC will work with a team of 18 team members.
Processes transactions, reconciles and maintains various accounts and ledgers.
Transactions processed and maintained may include accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and/or other accounting documents.
Ensures accuracy, completeness, and timeliness of transactions processed.
Conducts research on discrepancies and makes appropriate corrections or adjustments.
Responds to and resolves inquiries. Posts data and/or checks and verifies data.
Runs and prepares routine financial reports and analyses.
Basic Qualifications
- High school diploma or equivalent.
- One or more years of relevant experience.
- Advanced knowledge of bookkeeping practices and principles.
- Ability to identify and resolve exceptions and to interpret data.
- Ability to manage multiple tasks.
- Proficient computer navigation skills using a variety of software packages including Microsoft Office applications.
- Experience with reconciliation, ATM reconciliation, and banking is a plus.
- Able to create basic Microsoft Excel formulas, including SUMIF and VLOOKUP.
- Balancing and reconciling experience.
- Ability to understand and navigate Microsoft Excel formulas.
Vacancy posted 7 hours ago
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